Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/09/2016 | MGNREGA/2016-17/P/1 | Expenditures | 94,426 | ||||||||||
Select activity nature | 03/09/2016 | TPDF/2016-17/P/85 | Expenditures | 308,326 | ||||||||||
Select activity nature | 03/09/2016 | TPDF/2016-17/P/86 | Expenditures | 112,500 | ||||||||||
Select activity nature | 03/09/2016 | TPDF/2016-17/P/87 | Expenditures | 436,000 | ||||||||||
Select activity nature | 12/09/2016 | TPDF/2016-17/P/88 | Expenditures | 700 | ||||||||||
Select activity nature | 12/09/2016 | TPDF/2016-17/P/89 | Expenditures | 4,817 | ||||||||||
Select activity nature | 12/09/2016 | TPDF/2016-17/P/90 | Expenditures | 670 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/100 | Expenditures | 200 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/101 | Expenditures | 1,980 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/102 | Expenditures | 419 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/103 | Expenditures | 300 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/104 | Expenditures | 1,104 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/105 | Expenditures | 500 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/91 | Expenditures | 4,272 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/92 | Expenditures | 352 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/93 | Expenditures | 14,959 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/94 | Expenditures | 550 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/95 | Expenditures | 3,588 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/96 | Expenditures | 7,728 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/97 | Expenditures | 900 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/98 | Expenditures | 600 | ||||||||||
Select activity nature | 22/09/2016 | TPDF/2016-17/P/99 | Expenditures | 350 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/106 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/107 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/108 | Expenditures | 6,131 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/109 | Expenditures | 1,100 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/110 | Expenditures | 1,575 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/111 | Expenditures | 1,260 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/112 | Expenditures | 1,575 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/113 | Expenditures | 1,260 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/114 | Expenditures | 945 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/115 | Expenditures | 630 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/116 | Expenditures | 315 | ||||||||||
Select activity nature | 29/09/2016 | TPDF/2016-17/P/117 | Expenditures | 945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:30 AM. |